Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:10:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723APB_FTO_227286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-013-005/14
(HIREBIDANAL) 		1520004013NRG24300620230834915 03/07/2023 Kunteppa 1520004013WL008531 Kunteppa 00045 BARB0KOPPAL 600 600 Processed 11/07/2023 3326427701 KUNTEPPA BANK OF BARODA(606985)
SubTotal 600 600
2 KUKNOOR KN-20-004-013-004/24
(HIREBIDANAL) 		1520004013NRG24300620230834859 03/07/2023 Basamma 1520004013WL008531 Basamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427844 BASAVVA A TOTADA CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/321
(HIREBIDANAL) 		1520004013NRG24300620230834860 03/07/2023 mudakappa 1520004013WL008531 mudakappa 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427866 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-013-005/101
(HIREBIDANAL) 		1520004013NRG24300620230834867 03/07/2023 Kenchappa 1520004013WL008531 Kenchappa 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427854 KENCHAPPA H H CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-005/101
(HIREBIDANAL) 		1520004013NRG24300620230834866 03/07/2023 Shavavva 1520004013WL008531 Shavavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427855 SHAVAVVA K K CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24300620230834882 03/07/2023 Kriyavva 1520004013WL008531 Kriyavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427849 KARIYAWWA H TENGUNTE CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24300620230834887 03/07/2023 Hanumamma 1520004013WL008531 Hanumamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427834 HANUMAMMA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-005/125
(HIREBIDANAL) 		1520004013NRG24300620230834897 03/07/2023 Mallavva 1520004013WL008531 Mallavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427851 MALLAVVA N HARIJAN CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-005/125
(HIREBIDANAL) 		1520004013NRG24300620230834898 03/07/2023 Ningappa 1520004013WL008531 Ningappa 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427852 NINGAPPA H HARIJAN CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-005/126
(HIREBIDANAL) 		1520004013NRG24300620230834899 03/07/2023 Betadappa 1520004013WL008531 Betadappa 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427863 BETTADAPPA S MOOLIMANI CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24300620230834900 03/07/2023 Lalitha 1520004013WL008531 Lalitha 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427856 LALITAVVA CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24300620230834901 03/07/2023 Gangamma 1520004013WL008531 Gangamma 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427841 GANGAMMA CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-005/136
(HIREBIDANAL) 		1520004013NRG24300620230834909 03/07/2023 Hulligemma 1520004013WL008531 Hulligemma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427835 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-013-005/138
(HIREBIDANAL) 		1520004013NRG24300620230834913 03/07/2023 Kariyavva 1520004013WL008531 Kariyavva 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427850 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-005/142
(HIREBIDANAL) 		1520004013NRG24300620230834919 03/07/2023 Laxmavva 1520004013WL008531 Laxmavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427859 LAXMAVVA M MALIGOUDRA CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-005/144
(HIREBIDANAL) 		1520004013NRG24300620230834920 03/07/2023 Lashmanna 1520004013WL008531 Lashmanna 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427864 LASHMANNA BANK OF BARODA(606985)
17 KUKNOOR KN-20-004-013-005/144
(HIREBIDANAL) 		1520004013NRG24300620230834921 03/07/2023 Vidyashree 1520004013WL008531 Vidyashree 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427865 MRS VIDYASHREE LAKSHMANA TALWAR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-013-005/153
(HIREBIDANAL) 		1520004013NRG24300620230834926 03/07/2023 Nilavva 1520004013WL008531 Nilavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427857 Nilavva . IDFC BANK LIMITED(608117)
19 KUKNOOR KN-20-004-013-005/154-A
(HIREBIDANAL) 		1520004013NRG24300620230834929 03/07/2023 AMBRESHA 1520004013WL008531 AMBRESHA 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427833 MR AMARESH POLICEPATIL STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-013-005/154-A
(HIREBIDANAL) 		1520004013NRG24300620230834930 03/07/2023 Eramma 1520004013WL008531 Eramma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427869 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-005/158
(HIREBIDANAL) 		1520004013NRG24300620230834932 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427862 HANUMAVVA P SOMANAGOUDRA CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-005/177
(HIREBIDANAL) 		1520004013NRG24300620230834942 03/07/2023 Kariyavva 1520004013WL008531 Kariyavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427842 KARIYAVVA S MALIPATIL CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-005/18
(HIREBIDANAL) 		1520004013NRG24300620230834946 03/07/2023 Ambavva 1520004013WL008531 Ambavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427838 AMBAVVA C MALEKOPPA CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-005/18
(HIREBIDANAL) 		1520004013NRG24300620230834945 03/07/2023 Lakshmavva 1520004013WL008531 Lakshmavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427837 LAXMAVVA I MALEKOPPA CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24300620230834949 03/07/2023 Devamma 1520004013WL008531 Devamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427840 DEVAMMA CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24300620230834952 03/07/2023 Vittal 1520004013WL008531 Vittal 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427846 VITTALA S BERIGI CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-005/185
(HIREBIDANAL) 		1520004013NRG24300620230834954 03/07/2023 Rathnamma 1520004013WL008531 Rathnamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427848 RATHNAMMA K SANGAPUR CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-005/187
(HIREBIDANAL) 		1520004013NRG24300620230834955 03/07/2023 Saavitri 1520004013WL008531 Saavitri 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427839 SAAVITRI K KANAKAAPURA CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-005/226
(HIREBIDANAL) 		1520004013NRG24300620230834972 03/07/2023 Gangamma 1520004013WL008531 Gangamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427847 GANGAMMA H BINDIGI CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-005/233
(HIREBIDANAL) 		1520004013NRG24300620230834978 03/07/2023 Shavvava 1520004013WL008531 Shavvava 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427843 SAAVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-005/245
(HIREBIDANAL) 		1520004013NRG24300620230834989 03/07/2023 Somavva 1520004013WL008531 Somavva 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427845 SOMAVVA CANARA BANK(508532)
32 KUKNOOR KN-20-004-013-005/251
(HIREBIDANAL) 		1520004013NRG24300620230834994 03/07/2023 Lakshmi 1520004013WL008531 Lakshmi 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427860 LAKSHMI CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-005/35
(HIREBIDANAL) 		1520004013NRG24300620230835012 03/07/2023 Shantavva 1520004013WL008531 Shantavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427858 MRS SHANTAMMA STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-013-005/38
(HIREBIDANAL) 		1520004013NRG24300620230835016 03/07/2023 Anandgouda 1520004013WL008531 Anandgouda 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427836 ANANDAGOUDA SOMANAGOUDRA IDBI BANK(607095)
35 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24300620230835019 03/07/2023 Gudadappa 1520004013WL008531 Gudadappa 00078 CNRB0011814 300 300 Processed 11/07/2023 3326427861 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-005/88
(HIREBIDANAL) 		1520004013NRG24300620230835059 03/07/2023 Ambavva 1520004013WL008531 Ambavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3326427853 AMBAVVA H HARIJAN CANARA BANK(508532)
SubTotal 19200 19200
37 KUKNOOR KN-20-004-013-005/47
(HIREBIDANAL) 		1520004013NRG24300620230835032 03/07/2023 Duragamma 1520004013WL008531 Duragamma 00089 CBIN0283567 300 300 Processed 11/07/2023 3326427700 DURUGAMMA A HOSALLI UNION BANK OF INDIA(508500)
SubTotal 300 300
38 KUKNOOR KN-20-004-013-005/112
(HIREBIDANAL) 		1520004013NRG24300620230834881 03/07/2023 Kariyavva 1520004013WL008531 Kariyavva 00152 HDFC0001970 600 600 Processed 11/07/2023 3326427894 KARIAYYAV P HDFC BANK LTD(607152)
39 KUKNOOR KN-20-004-013-005/121
(HIREBIDANAL) 		1520004013NRG24300620230834893 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00152 HDFC0001970 600 600 Processed 11/07/2023 3326427895 HANUMAVVA S HDFC BANK LTD(607152)
SubTotal 1200 1200
40 KUKNOOR KN-20-004-013-005/38
(HIREBIDANAL) 		1520004013NRG24300620230835017 03/07/2023 Savita 1520004013WL008531 Savita 00165 IBKL0001196 600 600 Processed 11/07/2023 3326427832 SAVITA A SOMANAGOUDRA IDBI BANK(607095)
SubTotal 600 600
41 KUKNOOR KN-20-004-013-005/102
(HIREBIDANAL) 		1520004013NRG24300620230834868 03/07/2023 huligevva 1520004013WL008531 huligevva 00415 SBIN0004277 600 600 Processed 11/07/2023 3326427896 HULIGEVVA PAVADIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-005/136
(HIREBIDANAL) 		1520004013NRG24300620230834910 03/07/2023 Parashuram 1520004013WL008531 Parashuram 00415 SBIN0004277 600 600 Processed 11/07/2023 3326427898 PARASURAAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-005/40
(HIREBIDANAL) 		1520004013NRG24300620230835021 03/07/2023 Nirmala 1520004013WL008531 Nirmala 00415 SBIN0004277 600 600 Processed 11/07/2023 3326427699 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
44 KUKNOOR KN-20-004-013-005/103
(HIREBIDANAL) 		1520004013NRG24300620230834870 03/07/2023 Lakshmavva 1520004013WL008531 Lakshmavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427720 MRS LAKSHMAVVA KARIYAPPA PAVADIGOUDRA STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-013-005/103
(HIREBIDANAL) 		1520004013NRG24300620230834871 03/07/2023 Nagaraj 1520004013WL008531 Nagaraj 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427727 MR NAGARAJ PAVADIGOUDRU STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24300620230834873 03/07/2023 Basavaraj 1520004013WL008531 Basavaraj 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427726 MR BASAVARAJ GORALUTI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-013-005/106
(HIREBIDANAL) 		1520004013NRG24300620230834875 03/07/2023 Hanumappa 1520004013WL008531 Hanumappa 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427878 MR HANUMAPPA KATAPUR STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-013-005/109
(HIREBIDANAL) 		1520004013NRG24300620230834879 03/07/2023 Fakiragouda 1520004013WL008531 Fakiragouda 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427705 MR PHAKIRA GOUDA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24300620230834884 03/07/2023 Bharamappa 1520004013WL008531 Bharamappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427739 MR BARAMAPPA STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24300620230834883 03/07/2023 Manjula 1520004013WL008531 Manjula 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427891 MRS MANJULA BHARMAPPA HARIJAN STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24300620230834885 03/07/2023 Huligemma 1520004013WL008531 Huligemma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427724 MRS HULIGEMMA PAWADEPPA BIDNAL STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24300620230834886 03/07/2023 Kariyappa 1520004013WL008531 Kariyappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427706 KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-005/118
(HIREBIDANAL) 		1520004013NRG24300620230834891 03/07/2023 Manjula 1520004013WL008531 Manjula 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427893 MRS MANJULA YANKAPPA JARAKUNTI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-013-005/123
(HIREBIDANAL) 		1520004013NRG24300620230834895 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427887 MRS HULIGEVVA YAMANAPPA HARIJAN STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-013-005/124
(HIREBIDANAL) 		1520004013NRG24300620230834896 03/07/2023 Ratnavva 1520004013WL008531 Ratnavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427730 MR RATHNAVVA GUTTURU STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-013-005/129
(HIREBIDANAL) 		1520004013NRG24300620230834903 03/07/2023 Hampavva 1520004013WL008531 Hampavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427729 MRS HAMPAVVA POLICEPATIL STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-013-005/129
(HIREBIDANAL) 		1520004013NRG24300620230834904 03/07/2023 Siddappa 1520004013WL008531 Siddappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427718 MR SIDDAPPA SHANMUKAPPA POLICEPATIL STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-013-005/132
(HIREBIDANAL) 		1520004013NRG24300620230834907 03/07/2023 Kariyappa 1520004013WL008531 Kariyappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427721 MR KARIYAPPA HANUMAPPA PAVADIGOUDAR STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-013-005/137
(HIREBIDANAL) 		1520004013NRG24300620230834911 03/07/2023 Galevva 1520004013WL008531 Galevva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427886 MRS GALEVVA GALEPPA HARIJAN STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-013-005/14
(HIREBIDANAL) 		1520004013NRG24300620230834914 03/07/2023 Shobha 1520004013WL008531 Shobha 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427710 MRS SHOBHAA STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24300620230834917 03/07/2023 Neelamma 1520004013WL008531 Neelamma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427879 MRS NELAMMA KURI STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-013-005/146
(HIREBIDANAL) 		1520004013NRG24300620230834924 03/07/2023 Mudakappa 1520004013WL008531 Mudakappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427702 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKNOOR KN-20-004-013-005/149
(HIREBIDANAL) 		1520004013NRG24300620230834925 03/07/2023 Sharanavva 1520004013WL008531 Sharanavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427715 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-013-005/153
(HIREBIDANAL) 		1520004013NRG24300620230834927 03/07/2023 Shanta 1520004013WL008531 Shanta 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427707 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKNOOR KN-20-004-013-005/159
(HIREBIDANAL) 		1520004013NRG24300620230834933 03/07/2023 Manjunath 1520004013WL008531 Manjunath 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427890 MR MANJUNATH STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-013-005/176
(HIREBIDANAL) 		1520004013NRG24300620230834940 03/07/2023 Pavadeppa 1520004013WL008531 Pavadeppa 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427882 MR PAVADEPPA MALIPATIL STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24300620230834950 03/07/2023 Devendrappa 1520004013WL008531 Devendrappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427884 DEVENDHRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24300620230834953 03/07/2023 Manjavva 1520004013WL008531 Manjavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427885 MRS MANJAVVA AMBANNA BERIGI STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-013-005/191
(HIREBIDANAL) 		1520004013NRG24300620230834960 03/07/2023 Ratnavva 1520004013WL008531 Ratnavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427877 RATHNAVVA D HDFC BANK LTD(607152)
70 KUKNOOR KN-20-004-013-005/203
(HIREBIDANAL) 		1520004013NRG24300620230834962 03/07/2023 Gouravva 1520004013WL008531 Gouravva 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427708 MRS GOURAVVA GOURAVVA STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-013-005/21
(HIREBIDANAL) 		1520004013NRG24300620230834964 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427737 MRS HANUMAVVA VENKATESH SANJI GOUDRU STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-013-005/212
(HIREBIDANAL) 		1520004013NRG24300620230834966 03/07/2023 kanakappa 1520004013WL008531 kanakappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427728 MR KANAKAPPA KATAPOOR STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-013-005/213
(HIREBIDANAL) 		1520004013NRG24300620230834967 03/07/2023 Kariyavva 1520004013WL008531 Kariyavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427883 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24300620230834968 03/07/2023 Shankravva 1520004013WL008531 Shankravva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427732 SHANKRAVVA YAMANURAPPA HARIJAN UNION BANK OF INDIA(508500)
75 KUKNOOR KN-20-004-013-005/226
(HIREBIDANAL) 		1520004013NRG24300620230834973 03/07/2023 Hanchalappa 1520004013WL008531 Hanchalappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427723 MR HANCHALAPPA BINDIGI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-013-005/234
(HIREBIDANAL) 		1520004013NRG24300620230834979 03/07/2023 Vijayalkashmi 1520004013WL008531 Vijayalkashmi 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427734 MRS VIJAYALAKSHMI MANJUNATH SOMANGOUDRA STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-013-005/236
(HIREBIDANAL) 		1520004013NRG24300620230834980 03/07/2023 Renukamma 1520004013WL008531 Renukamma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427897 MRS RENUKAMMA STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-013-005/237
(HIREBIDANAL) 		1520004013NRG24300620230834981 03/07/2023 Maruti 1520004013WL008531 Maruti 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427735 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-013-005/261
(HIREBIDANAL) 		1520004013NRG24300620230835004 03/07/2023 Lalita 1520004013WL008531 Lalita 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427704 LALITA CANARA BANK(508532)
80 KUKNOOR KN-20-004-013-005/34
(HIREBIDANAL) 		1520004013NRG24300620230835011 03/07/2023 Kariyamma 1520004013WL008531 Kariyamma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427722 MRS KARIYAMMA NINGAPP BERIGI STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-013-005/36
(HIREBIDANAL) 		1520004013NRG24300620230835013 03/07/2023 Mallamma 1520004013WL008531 Mallamma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427889 MRS MALLAMMA JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-013-005/37
(HIREBIDANAL) 		1520004013NRG24300620230835015 03/07/2023 Nagaraj 1520004013WL008531 Nagaraj 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427740 MR NAGARAJA GIDDAPPA BINDAGI STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-013-005/40
(HIREBIDANAL) 		1520004013NRG24300620230835022 03/07/2023 Fakiravva 1520004013WL008531 Fakiravva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427711 MRS PAKEERAVVA KARIYAPPA SOMANGOUDAR STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-013-005/42
(HIREBIDANAL) 		1520004013NRG24300620230835025 03/07/2023 Dyamavva 1520004013WL008531 Dyamavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427716 MRS DYAMAVVA PAVADAPPA PAVADIGOUDRA STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-013-005/49
(HIREBIDANAL) 		1520004013NRG24300620230835034 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427714 MRS HANUMAVVA SHIVAMURTHEPPA BADIGER STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-013-005/5
(HIREBIDANAL) 		1520004013NRG24300620230835035 03/07/2023 Maddaneppa 1520004013WL008531 Maddaneppa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427888 MR MADDAANEPP BALLARI STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-013-005/50
(HIREBIDANAL) 		1520004013NRG24300620230835037 03/07/2023 Sharanamma 1520004013WL008531 Sharanamma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427736 MRS SHARANAMMA KANAKAPUR STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-013-005/50-A
(HIREBIDANAL) 		1520004013NRG24300620230835039 03/07/2023 Praburaj 1520004013WL008531 Praburaj 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427709 PRABHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-013-005/64
(HIREBIDANAL) 		1520004013NRG24300620230835049 03/07/2023 Nagangouad 1520004013WL008531 Nagangouad 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427725 MR NAGANGOUDA MALIGOUDAR STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-013-005/7
(HIREBIDANAL) 		1520004013NRG24300620230835053 03/07/2023 Huligemma 1520004013WL008531 Huligemma 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427713 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-013-005/87
(HIREBIDANAL) 		1520004013NRG24300620230835057 03/07/2023 Mahadevappa 1520004013WL008531 Mahadevappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427880 MR MAHADEVAPPA BINDIGI STATE BANK OF INDIA(508548)
92 KUKNOOR KN-20-004-013-005/87
(HIREBIDANAL) 		1520004013NRG24300620230835056 03/07/2023 Neelavva 1520004013WL008531 Neelavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427881 MRS NILVVA NILVVA STATE BANK OF INDIA(508548)
93 KUKNOOR KN-20-004-013-005/9
(HIREBIDANAL) 		1520004013NRG24300620230835061 03/07/2023 Amaravva 1520004013WL008531 Amaravva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427738 MRS AMARAVVA KARIYAPPA PADAGOUDRA STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-013-005/9
(HIREBIDANAL) 		1520004013NRG24300620230835060 03/07/2023 Kariyappa 1520004013WL008531 Kariyappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427712 MR KARIYAPPA PARASANGOUDA PAVADIGOUDAR STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-013-005/94
(HIREBIDANAL) 		1520004013NRG24300620230835063 03/07/2023 Hanumappa 1520004013WL008531 Hanumappa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427717 MR HANUMAPPA NAGAPPA SHIDNALLI STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-013-005/94
(HIREBIDANAL) 		1520004013NRG24300620230835065 03/07/2023 Shilpha 1520004013WL008531 Shilpha 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427703 MISS SHILPA SHIDNALLI STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-013-005/94
(HIREBIDANAL) 		1520004013NRG24300620230835064 03/07/2023 Vanitha 1520004013WL008531 Vanitha 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427731 MRS VANITHA SIDNALLI STATE BANK OF INDIA(508548)
98 KUKNOOR KN-20-004-013-005/96
(HIREBIDANAL) 		1520004013NRG24300620230835067 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427733 MRS HULIGEVVA STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-013-005/97
(HIREBIDANAL) 		1520004013NRG24300620230835068 03/07/2023 Kunteppa 1520004013WL008531 Kunteppa 00415 SBIN0020220 600 600 Processed 11/07/2023 3326427892 MR KUNTEPPA KARIYAPPA PAVADIGOUDAR STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-013-005/97
(HIREBIDANAL) 		1520004013NRG24300620230835069 03/07/2023 Manjula 1520004013WL008531 Manjula 00415 SBIN0020220 300 300 Processed 11/07/2023 3326427719 MRS MANJULA KUNTEPPA PAVADIGOUDRA STATE BANK OF INDIA(508548)
SubTotal 32400 32400
101 KUKNOOR KN-20-004-013-004/24
(HIREBIDANAL) 		1520004013NRG24300620230834858 03/07/2023 Amarappa 1520004013WL008531 Amarappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427810 AMARAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24300620230834861 03/07/2023 BASAPPA 1520004013WL008531 BASAPPA 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427776 BASAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24300620230834863 03/07/2023 Kanakavva 1520004013WL008531 Kanakavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427808 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-013-005/102
(HIREBIDANAL) 		1520004013NRG24300620230834869 03/07/2023 Somappa 1520004013WL008531 Somappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427772 SOMAPPA PAVADIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-013-005/104
(HIREBIDANAL) 		1520004013NRG24300620230834872 03/07/2023 Jaalakshai 1520004013WL008531 Jaalakshai 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427827 JAALAKSHAI KANAKAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-013-005/108
(HIREBIDANAL) 		1520004013NRG24300620230834877 03/07/2023 Basavva 1520004013WL008531 Basavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427777 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-013-005/108
(HIREBIDANAL) 		1520004013NRG24300620230834876 03/07/2023 Yamanappa 1520004013WL008531 Yamanappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427769 YAMANAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-013-005/109
(HIREBIDANAL) 		1520004013NRG24300620230834878 03/07/2023 Sanna Bhimavva 1520004013WL008531 Sanna Bhimavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427761 SANNA BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-013-005/110
(HIREBIDANAL) 		1520004013NRG24300620230834880 03/07/2023 Laxmavva 1520004013WL008531 Laxmavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427875 LAXMAVVA KARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
110 KUKNOOR KN-20-004-013-005/116
(HIREBIDANAL) 		1520004013NRG24300620230834889 03/07/2023 Duragappa 1520004013WL008531 Duragappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427799 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUKNOOR KN-20-004-013-005/116
(HIREBIDANAL) 		1520004013NRG24300620230834888 03/07/2023 Mariyavva 1520004013WL008531 Mariyavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427758 MARIYAWWA SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-013-005/118
(HIREBIDANAL) 		1520004013NRG24300620230834890 03/07/2023 Yankappa 1520004013WL008531 Yankappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427795 YANKAPPA NAGAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-013-005/119
(HIREBIDANAL) 		1520004013NRG24300620230834892 03/07/2023 Kanakavva 1520004013WL008531 Kanakavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427755 KANAKAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-013-005/122
(HIREBIDANAL) 		1520004013NRG24300620230834894 03/07/2023 Mudakavva 1520004013WL008531 Mudakavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427873 MUDUKAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-013-005/131
(HIREBIDANAL) 		1520004013NRG24300620230834906 03/07/2023 Pavadeppa 1520004013WL008531 Pavadeppa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427813 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-013-005/132
(HIREBIDANAL) 		1520004013NRG24300620230834908 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427779 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-013-005/138
(HIREBIDANAL) 		1520004013NRG24300620230834912 03/07/2023 Huligemma 1520004013WL008531 Huligemma 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427867 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24300620230834916 03/07/2023 Mailarappa 1520004013WL008531 Mailarappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427793 MAILARAPPA SO HANUMAPPA KURI RO CHIKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-013-005/142
(HIREBIDANAL) 		1520004013NRG24300620230834918 03/07/2023 Devamma 1520004013WL008531 Devamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427872 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-013-005/146
(HIREBIDANAL) 		1520004013NRG24300620230834923 03/07/2023 Parvati 1520004013WL008531 Parvati 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427802 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-013-005/153-A
(HIREBIDANAL) 		1520004013NRG24300620230834928 03/07/2023 SUJATA 1520004013WL008531 SUJATA 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427783 SUJATHA H HDFC BANK LTD(607152)
122 KUKNOOR KN-20-004-013-005/159
(HIREBIDANAL) 		1520004013NRG24300620230834934 03/07/2023 Yamanoorappa 1520004013WL008531 Yamanoorappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427823 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-013-005/16
(HIREBIDANAL) 		1520004013NRG24300620230834935 03/07/2023 LAKSHMI 1520004013WL008531 LAKSHMI 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427765 LAKSHMI GENERAL POST OFFICE(607245)
124 KUKNOOR KN-20-004-013-005/16
(HIREBIDANAL) 		1520004013NRG24300620230834936 03/07/2023 Suvarna 1520004013WL008531 Suvarna 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427787 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-013-005/167
(HIREBIDANAL) 		1520004013NRG24300620230834937 03/07/2023 Sakkubayi 1520004013WL008531 Sakkubayi 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427794 SAKKUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-013-005/172
(HIREBIDANAL) 		1520004013NRG24300620230834939 03/07/2023 Duragavva 1520004013WL008531 Duragavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427791 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-013-005/176
(HIREBIDANAL) 		1520004013NRG24300620230834941 03/07/2023 Neelavva 1520004013WL008531 Neelavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427764 NEELAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-013-005/178
(HIREBIDANAL) 		1520004013NRG24300620230834944 03/07/2023 Amaramma 1520004013WL008531 Amaramma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427771 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24300620230834951 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427868 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-013-005/188
(HIREBIDANAL) 		1520004013NRG24300620230834957 03/07/2023 Lakshmappa 1520004013WL008531 Lakshmappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427763 LAKSHMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-013-005/190
(HIREBIDANAL) 		1520004013NRG24300620230834959 03/07/2023 Manjula 1520004013WL008531 Manjula 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427803 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-013-005/196
(HIREBIDANAL) 		1520004013NRG24300620230834961 03/07/2023 Hemavva 1520004013WL008531 Hemavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427760 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-013-005/21
(HIREBIDANAL) 		1520004013NRG24300620230834963 03/07/2023 VENKATESHA 1520004013WL008531 VENKATESHA 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427773 VENKATESH BANK OF BARODA(606985)
134 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24300620230834970 03/07/2023 Duragavva 1520004013WL008531 Duragavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427782 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-013-005/23
(HIREBIDANAL) 		1520004013NRG24300620230834974 03/07/2023 Lakshmavva 1520004013WL008531 Lakshmavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427825 LAXMAVVA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-013-005/232
(HIREBIDANAL) 		1520004013NRG24300620230834977 03/07/2023 Kanakappa 1520004013WL008531 Kanakappa 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427759 KANAKAPPA BURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-013-005/232
(HIREBIDANAL) 		1520004013NRG24300620230834976 03/07/2023 Lakshmavva 1520004013WL008531 Lakshmavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427767 LAXMAVVA BURATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-013-005/24
(HIREBIDANAL) 		1520004013NRG24300620230834982 03/07/2023 Chandrappa 1520004013WL008531 Chandrappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427816 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-013-005/241
(HIREBIDANAL) 		1520004013NRG24300620230834985 03/07/2023 Laxmavva 1520004013WL008531 Laxmavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427788 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-013-005/241
(HIREBIDANAL) 		1520004013NRG24300620230834984 03/07/2023 Pakirappa 1520004013WL008531 Pakirappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427874 FAKEERAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-013-005/242
(HIREBIDANAL) 		1520004013NRG24300620230834986 03/07/2023 Annapurna 1520004013WL008531 Annapurna 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427757 ANNAPURNA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-013-005/242
(HIREBIDANAL) 		1520004013NRG24300620230834987 03/07/2023 Shivappa 1520004013WL008531 Shivappa 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427775 SHIVANAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-013-005/243
(HIREBIDANAL) 		1520004013NRG24300620230834988 03/07/2023 Sujata 1520004013WL008531 Sujata 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427801 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-013-005/246
(HIREBIDANAL) 		1520004013NRG24300620230834990 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427822 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUKNOOR KN-20-004-013-005/250
(HIREBIDANAL) 		1520004013NRG24300620230834993 03/07/2023 Duragamma 1520004013WL008531 Duragamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427819 DURAGAMMA BETADAPPA HULSANAHATTI UNION BANK OF INDIA(508500)
146 KUKNOOR KN-20-004-013-005/253
(HIREBIDANAL) 		1520004013NRG24300620230834997 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427821 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-013-005/253
(HIREBIDANAL) 		1520004013NRG24300620230834996 03/07/2023 Yamanoorappa 1520004013WL008531 Yamanoorappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427811 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-013-005/255
(HIREBIDANAL) 		1520004013NRG24300620230834998 03/07/2023 Iramma 1520004013WL008531 Iramma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427812 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-013-005/259
(HIREBIDANAL) 		1520004013NRG24300620230835000 03/07/2023 Virupakshappa 1520004013WL008531 Virupakshappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427820 VEERUPAKSHAPPA LYAVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-013-005/26
(HIREBIDANAL) 		1520004013NRG24300620230835001 03/07/2023 Sumitra 1520004013WL008531 Sumitra 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427815 SUMITRA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-013-005/260
(HIREBIDANAL) 		1520004013NRG24300620230835002 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427796 HANUMAVVA PAVADIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-013-005/260
(HIREBIDANAL) 		1520004013NRG24300620230835003 03/07/2023 Parvati 1520004013WL008531 Parvati 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427814 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-013-005/262
(HIREBIDANAL) 		1520004013NRG24300620230835005 03/07/2023 Kamalakshi 1520004013WL008531 Kamalakshi 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427806 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-013-005/3
(HIREBIDANAL) 		1520004013NRG24300620230835007 03/07/2023 Duragappa 1520004013WL008531 Duragappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427792 DURUGAPPA MADIGA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-013-005/31
(HIREBIDANAL) 		1520004013NRG24300620230835008 03/07/2023 Dyamavva 1520004013WL008531 Dyamavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427778 SANNAKUNTEPPA BANK OF BARODA(606985)
156 KUKNOOR KN-20-004-013-005/31
(HIREBIDANAL) 		1520004013NRG24300620230835009 03/07/2023 Dyamavva 1520004013WL008531 Dyamavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427805 HIREDYAMAVVA K HDFC BANK LTD(607152)
157 KUKNOOR KN-20-004-013-005/34
(HIREBIDANAL) 		1520004013NRG24300620230835010 03/07/2023 Shushilavva 1520004013WL008531 Shushilavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427809 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-013-005/37
(HIREBIDANAL) 		1520004013NRG24300620230835014 03/07/2023 BALAVVA 1520004013WL008531 BALAVVA 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427753 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUKNOOR KN-20-004-013-005/4
(HIREBIDANAL) 		1520004013NRG24300620230835020 03/07/2023 Paravva 1520004013WL008531 Paravva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427762 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUKNOOR KN-20-004-013-005/41
(HIREBIDANAL) 		1520004013NRG24300620230835023 03/07/2023 BASAPP BERIGI 1520004013WL008531 BASAPP BERIGI 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427770 BASAPPA BERIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-013-005/41
(HIREBIDANAL) 		1520004013NRG24300620230835024 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427784 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24300620230835028 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427804 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24300620230835027 03/07/2023 Manjunath 1520004013WL008531 Manjunath 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427797 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24300620230835026 03/07/2023 Somappa 1520004013WL008531 Somappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427824 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24300620230835030 03/07/2023 Yallamma 1520004013WL008531 Yallamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427826 YALLAVAA ANNAPPA VIRAPUR CANARA BANK(508532)
166 KUKNOOR KN-20-004-013-005/47
(HIREBIDANAL) 		1520004013NRG24300620230835031 03/07/2023 Nagavva 1520004013WL008531 Nagavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427828 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-013-005/49
(HIREBIDANAL) 		1520004013NRG24300620230835033 03/07/2023 shivamurteppa 1520004013WL008531 shivamurteppa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427774 SHIVAMURTHEPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-013-005/5
(HIREBIDANAL) 		1520004013NRG24300620230835036 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 300 300 Processed 11/07/2023 3326427790 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-013-005/50-A
(HIREBIDANAL) 		1520004013NRG24300620230835038 03/07/2023 Devamma 1520004013WL008531 Devamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427785 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-013-005/59
(HIREBIDANAL) 		1520004013NRG24300620230835042 03/07/2023 Durgappa 1520004013WL008531 Durgappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427800 MR DURGAPPA LOKAPPA GUTTUR STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-013-005/59
(HIREBIDANAL) 		1520004013NRG24300620230835043 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427766 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-013-005/6
(HIREBIDANAL) 		1520004013NRG24300620230835044 03/07/2023 Nagappa 1520004013WL008531 Nagappa 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427798 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUKNOOR KN-20-004-013-005/6
(HIREBIDANAL) 		1520004013NRG24300620230835045 03/07/2023 SUSILAMMA 1520004013WL008531 SUSILAMMA 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427768 SUSHILAVVA N HDFC BANK LTD(607152)
174 KUKNOOR KN-20-004-013-005/60
(HIREBIDANAL) 		1520004013NRG24300620230835046 03/07/2023 dhymanna 1520004013WL008531 dhymanna 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427876 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUKNOOR KN-20-004-013-005/60
(HIREBIDANAL) 		1520004013NRG24300620230835047 03/07/2023 Shankramma 1520004013WL008531 Shankramma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427807 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUKNOOR KN-20-004-013-005/61
(HIREBIDANAL) 		1520004013NRG24300620230835048 03/07/2023 Devamma 1520004013WL008531 Devamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427871 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-013-005/64
(HIREBIDANAL) 		1520004013NRG24300620230835050 03/07/2023 Dyamavva 1520004013WL008531 Dyamavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427754 DHYAMAVVA MA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-013-005/65
(HIREBIDANAL) 		1520004013NRG24300620230835051 03/07/2023 Kariyamma 1520004013WL008531 Kariyamma 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427817 KARIYAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-013-005/67
(HIREBIDANAL) 		1520004013NRG24300620230835052 03/07/2023 Sharavva 1520004013WL008531 Sharavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427818 SHARAVVA GENERAL POST OFFICE(607245)
180 KUKNOOR KN-20-004-013-005/77
(HIREBIDANAL) 		1520004013NRG24300620230835054 03/07/2023 Basavva 1520004013WL008531 Basavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427789 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-013-005/83
(HIREBIDANAL) 		1520004013NRG24300620230835055 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427781 MRS HULIGEVVA GUTTUR STATE BANK OF INDIA(508548)
182 KUKNOOR KN-20-004-013-005/88
(HIREBIDANAL) 		1520004013NRG24300620230835058 03/07/2023 Kariyavva 1520004013WL008531 Kariyavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427756 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-013-005/92
(HIREBIDANAL) 		1520004013NRG24300620230835062 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427870 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-013-005/95
(HIREBIDANAL) 		1520004013NRG24300620230835066 03/07/2023 Laxmavva 1520004013WL008531 Laxmavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427786 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUKNOOR KN-20-004-013-005/98
(HIREBIDANAL) 		1520004013NRG24300620230835070 03/07/2023 Annapurna 1520004013WL008531 Annapurna 00652 PKGB0010733 600 600 Processed 11/07/2023 3326427780 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48300 48300
186 KUKNOOR KN-20-004-013-005/188
(HIREBIDANAL) 		1520004013NRG24300620230834956 03/07/2023 Giriyavva 1520004013WL008531 Giriyavva 00652 PKGB0010866 600 600 Processed 11/07/2023 3326427831 GIRIYAVVA KATAPUR CBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-013-005/230
(HIREBIDANAL) 		1520004013NRG24300620230834975 03/07/2023 shridhar 1520004013WL008531 shridhar 00652 PKGB0010866 600 600 Processed 11/07/2023 3326427829 SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUKNOOR KN-20-004-013-005/251
(HIREBIDANAL) 		1520004013NRG24300620230834995 03/07/2023 Kariyappa 1520004013WL008531 Kariyappa 00652 PKGB0010866 600 600 Processed 11/07/2023 3326427830 KARIYAPPA PAVADIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
189 KUKNOOR KN-20-004-013-005/13
(HIREBIDANAL) 		1520004013NRG24300620230834905 03/07/2023 Lalita 1520004013WL008531 Lalita 00666 IDFB0080351 600 600 Processed 11/07/2023 3326427750 Lalita . IDFC BANK LIMITED(608117)
190 KUKNOOR KN-20-004-013-005/249
(HIREBIDANAL) 		1520004013NRG24300620230834992 03/07/2023 Sakkubayi 1520004013WL008531 Sakkubayi 00666 IDFB0080351 600 600 Processed 11/07/2023 3326427751 SAKKUBAAYI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24300620230835029 03/07/2023 Laxmi 1520004013WL008531 Laxmi 00666 IDFB0080351 600 600 Processed 11/07/2023 3326427752 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
192 KUKNOOR KN-20-004-013-005/10
(HIREBIDANAL) 		1520004013NRG24300620230834865 03/07/2023 Lalitamma 1520004013WL008531 Lalitamma 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427741 LALITAVVA N HDFC BANK LTD(607152)
193 KUKNOOR KN-20-004-013-005/10
(HIREBIDANAL) 		1520004013NRG24300620230834864 03/07/2023 Ningappa 1520004013WL008531 Ningappa 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427746 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24300620230834902 03/07/2023 Hanumappa 1520004013WL008531 Hanumappa 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427748 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUKNOOR KN-20-004-013-005/172
(HIREBIDANAL) 		1520004013NRG24300620230834938 03/07/2023 Kariyappa 1520004013WL008531 Kariyappa 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427742 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUKNOOR KN-20-004-013-005/178
(HIREBIDANAL) 		1520004013NRG24300620230834943 03/07/2023 Hanumappa 1520004013WL008531 Hanumappa 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427744 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24300620230834948 03/07/2023 Ramappa 1520004013WL008531 Ramappa 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427745 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUKNOOR KN-20-004-013-005/240
(HIREBIDANAL) 		1520004013NRG24300620230834983 03/07/2023 Muttappa 1520004013WL008531 Muttappa 00691 IPOS0000001 300 300 Rejected 11/07/2023 3326427747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KUKNOOR KN-20-004-013-005/29
(HIREBIDANAL) 		1520004013NRG24300620230835006 03/07/2023 Girijavva 1520004013WL008531 Girijavva 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427749 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUKNOOR KN-20-004-013-005/53
(HIREBIDANAL) 		1520004013NRG24300620230835041 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00691 IPOS0000001 600 600 Processed 11/07/2023 3326427743 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 113100 113100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723APB_FTO_227286 Bank of Baroda BARB0KOPPAL koppal 600
2 YELBURGA KN1520004013_030723APB_FTO_227286 Canara Bank CNRB0011814 Shirur Raichur Distt 19200
3 YELBURGA KN1520004013_030723APB_FTO_227286 Central Bank Of India CBIN0283567 KOPPAL 300
4 YELBURGA KN1520004013_030723APB_FTO_227286 HDFC Bank HDFC0001970 KOPPAL 1200
5 YELBURGA KN1520004013_030723APB_FTO_227286 IDBI Bank IBKL0001196 Koppal 600
6 YELBURGA KN1520004013_030723APB_FTO_227286 State Bank of India SBIN0004277 KOPPAL 1800
7 YELBURGA KN1520004013_030723APB_FTO_227286 State Bank of India SBIN0020220 KINNAL 32400
8 YELBURGA KN1520004013_030723APB_FTO_227286 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 48300
9 YELBURGA KN1520004013_030723APB_FTO_227286 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1800
10 YELBURGA KN1520004013_030723APB_FTO_227286 IDFC Bank IDFB0080351 Koppal 1800
11 YELBURGA KN1520004013_030723APB_FTO_227286 India Post Payments Bank IPOS0000001 KOLAR 300
12 YELBURGA KN1520004013_030723APB_FTO_227286 India Post Payments Bank IPOS0000001 KOPPAL 4800

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